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Client funds are held by FRL – this system will need to keep a track of client funds (so this can be reconciled)<br />
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Payments out<br />
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Invoices in<br />
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Interest earned<br />
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Print cheques – sequential cheque numbers with advice on email.<br />
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If FRL invoice is outstanding the system will raise the payment to FRL and pay the rest to client.<br />
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Ability to make all debt payments come in via FRL (on payment advice / communications etc)<br />
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Option to pin to hit list Option to put client on hold/suspend<br />
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Option to add VAT to fees<br />
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